Related topics
- Enter a G/L transaction with a specific document number
- Manually enter transactions where one voucher contains several document numbers
- Work with voucher numbers at manual entry
On this panel you can enter free text for a specific voucher.
- Acct period
- Displays the accounting period for the voucher.
- Voucher date
- Displays the voucher date of the voucher number.
- Voucher no
- Displays the voucher number you are working with.
- Voucher type
- Displays the voucher type you entered on the journal header panel.
- Batch number
- Document dte
- Displays the document date you are working with.
- Document no
- Displays the document number you are working with.
- Document tpe
- Displays the document type you are working with.
- Text
- Enter free text on the lines at your disposal, to describe the voucher.